Use of Functional Area in FI
Hi,
I like to use Functional Area in FI to get some Functional Report from SAP.
Can anybody let me know whether I can config and use Functional Area with SAP 6.00.
If it is not obsolete then how the Functional can be activated for FI Posting.
Regards
Rahkes
Hi,
The functional area derivation under NewGL environment is carried out in the following priority:
1) Manual entry
2) Assignment from the G/L account
3) Assignment from CO object (i.e. cost center, order etc..)
4) Call-point 6 Substitution
regards
Waman
Similar Messages
-
In the cost center master data the functional area in blank, yet when the client prepares a service entry sheet using the cost center without funcatiional area, the system defaults the 1000, thus making reporting inaccurate. How does the "account assignment" get populated on a service entry sheet?
Hi,
Please refer to note 740519 which explains how functional area is derived
regards
Waman -
What is Functional area concept in SAP, What way it is useful.
Any body explain the concept of Functional area, in which way it is useful . give 2/3 examples how to use.
Hi,
Functional areas are used to analyse Cost of Sales Accounting. By this you can analyse your organization's expenses by your funtional area like Finance, Marketing, Production, HR and so. If you want to default functional areas in to document then GL master has field of functional area where you can map it.
Steps for Cost of Sales Accounting.
1. Crete functional areas - OKBD
2. Create substitution for cost of sales accounting with call up point 5 - GGB1
3. Activate cost of sales accounting under SPRO>Financial Accounting>Financial Accounting Global Settings>Company Code>Cost of Sales Accounting>Activate Cost of Sales Accounting for Preparation
Regards,
Chintan Joshi. -
KSU5 Assessment can't use Functional Area as a sender?
I have created a assessment cycle using cost center ,functional area and cost element as sender.
When I entry the functional area as sender in KSU1 and then execute KSU5 will has the message u201Cno valid receiveru201D
Anyone has the same issue?Dear Christian:
if I let the function area empty in sender,it won't have the message and get the receiver.
ex. I entry CTR 1000,function area "admin" and cost element "400000"as the senter and receiver CTR "1100" and "1200"
It will have the error message "no valid receiver" when I execute KSU5.
But if I remove the functional area as the sender.the cycle can get the receiver CTR "1100" and "1200".
The problem is I need to use the Functional area as the sender too . -
Functional Area in Account Assignment Category
Hi Gurus,
What's the usage of Functional Area in Account Assignment Category?
What's the impact if we just hide the field?
Many thanks in advanceHi
The functional area is required to create a profit and loss account in Financial Accounting using cost-of-sales accounting. The following are examples of structure criteria:
Manufacturing
Administration
Sales
Research and development
The functional area is needed for Funds Management to meet legal requirements for reporting with functional aspects. You can use the functional area to represent the global targets and goals (such as public safety or city development), in particular the expenses of your Government organization.
If you have Cost of sales accounting then only you need to keep this as optional or required. If Not then you can make this filed as hidden
As per Satndard SAP in all the account assignment categorie this field is hidden
Thanks & Regards
Kishore -
FUNCTIONAL AREA IN CONTROLLING
Hi all,
can I start using the "Functional Area" field in Cost Centres without activating PCA?
Someone is telling me that it is a requirement to activate PCA so that you can use this field in the Cost Centre Accounting module.
Can anyone help me on this?Hi,
You dont need "PCA "Functional Area". Functional Area. F is an other way to report on.
When you use an old version from SAP it not compleet implemented, I think it is compleet from ERP2004.
Paul -
Field functional area does not appear as an entry field into the document..
Hi,
We are using the functional area field in our system. In order to access this field, we proceeded
to customize the system as follows:
- We already activate Cost of Sales Accounting for our Company Code.
- The field functional area was set optional through transaction OB41, for the posting keys required.
- The field functional area was set optional using transaction OB14, for the field status group assigned to the GL accounts.
However, we cannot enter the area functional when we are posting documents related to customers and vendors.
Although the field functional area was set optional, it does not appear as an entry field into the document screen for the
different transactions: fb70, fb60, f-02,fb01. It is only happening when we areentering the document position for the vendor/customer.
Regards,
EfrainHi,
In FB70 or FB60 change the layout ........ select the line item layout configuration, you get a separate Table Settings screen pop up where in you need to select "Administrator" button the system displays another pop up window where in you can check whether the Functional Area field is checked as invisible if so remove the check mark and active the settings.
Kind Regards -
Functional area change in KSU5
Hi All
We have another tricky requirement here.
In Cost center assessment, we use derive functional area tick to get FA derived on receiving cost objects (WBS ) based on their Fun Area.
But for specific sending FA we do not want to derive, we would like to keep the orignal FA in the receiving post also.
Example:
Cycle - Ticked with Derive FA.
Sending CTR
1. Value - 1000$ - Fun Area - 3000
2. Value - 1100$ - Fun Area - 3500
3. Value - 1500$ - Fun Area - 5000.
Now receiving Cost object say WBS - Fun Area 2500.
Now we use cycle with Derive Fun area tick and it post as below in normal std sap.
Receiver WBS ( FA 2500)
1. Allocation received - 1000$ FA - 2500
2. Allocatoin Received- 1100$ FA - 2500
3. Allocation Received - 1500$ FA - 2500.... Now for this 3rd line, requirement derive FA - 5000 ( Same as sending)
We can do this with allocation structure in cycle but we have around 400 Cycles and we need different allocation cost element per cycle. So in above example all the cost will be allocated using single cost element, so we cannot stamp FA in Secondary CE.
Any idea how we can handle, whether can we put any enhancement / USer exit, whether Substitution work ?
Thanks
AravindHi Aravind,
Try to define substitution for it in OKC9.
Regards,
Mukthar -
hi expert
what is funtion area in wbs. can you give me some example?Check details using F1 key - this is what you should get -
Functional Area
Structure criterion for an enterprise or government based on functional aspects.
Use for Cost-of-Sales Accounting
The functional area is required to create a profit and loss account in Financial Accounting using cost-of-sales accounting. The following are examples of structure criteria:
Manufacturing
Administration
Sales
Research and development
Use for Government
The functional area is needed for Funds Management to meet legal requirements for reporting with functional aspects. You can use the functional area to represent the global targets and goals (such as public safety or city development), in particular the expenses of your organization.
Further notes
Use in cost-of-sales accounting
See the documentation on Filling the Functional Area Field.
For comprehensive information on cost-of-sales accounting and on the functional area, see the SAP Library under Accounting -> Financial Accounting -> General Ledger -> Cost-of-Sales Accounting.
Use in government
For more information on the functional area, see the implementation Guide for Funds Management Government in the section Activate Account Assignment Elements. -
Hi all,
I am using the function module "KCD_EXCEL_OLE_TO_INT_CONVERT" to upload the excel template to an internal table but i am not getting the complete excel data into the table the fields which contains the drop down list values those values are not coming in to the table.
Is there any other function module which can read even the drop down list values? can any one please provide me the solution.
Thanks in advance
** FYI...i am using the below code:
* upload excel file to a generic table
CALL FUNCTION 'KCD_EXCEL_OLE_TO_INT_CONVERT'
EXPORTING
filename = l_filename
i_begin_col = 1
i_begin_row = 1
i_end_col = 150
i_end_row = 65000
TABLES
intern = lt_intern
EXCEPTIONS
inconsistent_parameters = 1
upload_ole = 2
OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
Thanks,
KoushikHi all,
I am using the function module "KCD_EXCEL_OLE_TO_INT_CONVERT" to upload the excel template to an internal table but i am not getting the complete excel data into the table the fields which contains the drop down list values those values are not coming in to the table.
Is there any other function module which can read even the drop down list values? can any one please provide me the solution.
Thanks in advance
** FYI...i am using the below code:
* upload excel file to a generic table
CALL FUNCTION 'KCD_EXCEL_OLE_TO_INT_CONVERT'
EXPORTING
filename = l_filename
i_begin_col = 1
i_begin_row = 1
i_end_col = 150
i_end_row = 65000
TABLES
intern = lt_intern
EXCEPTIONS
inconsistent_parameters = 1
upload_ole = 2
OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
Thanks,
Koushik -
Functional Area Reporting using Report Painter/Report Writer
Hi,
Could anyone let me know how we can draw up report for a company with functional areas using Report Painter/Report Writer?
Our client wants to draw Financial Statements on the basis of Functional Area.
Thanks & Regards,
Sajan C P<a href="http://help.sap.com/saphelp_47x200/helpdata/en/5f/b77625a0f811d39755006094b969cf/content.htm">Creating a Profit and Loss Statement with Cost of Sales Accounting</a>
FSI4 for creating forms and FSI1 for creating assocaited reports.
Standard report 0SAPPRALO-01 Annual Profit and Loss Statement by functional area, can be checked, under FSI3 Type 005. -
i wanted to update data of excelsheet to mysql database but displaying an compile time error as sub or functions are not defined -------------->(startingrow) please help me out
Dim cn As New ADODB.Connection
Dim number, nRows, wds_id, production_data
cn.ConnectionString = "Provider = MSDASQL.1; Persist Security Info = False;Data Source = mysql32; User ID = root;Password = bmx1; Initial Catalog = wds"
cn.CursorLocation = adUseClient
cn.Open
Dim i As Integer, QryTxt As String
i = StartingRow(wds_id) ---------->In this line
Do Until i = Sheet1.Rows.count
If Sheet1.Cells(i, 1) = "" Then
nRows = i - 1
Exit Do
End If
i = i + 1
Loop
For i = StartingRow(wds_id) To nRows
QryTxt = QryTxt & "update tblprod_agr_006 set wds_id1 = '" & Replace(Sheet1.Cells(i, 1), "'", "''") & "'," & vbCrLf
QryTxt = QryTxt & " column2 = '" & Replace(Sheet1.Cells(i, 3), "'", "''") & "'," & vbCrLf
QryTxt = QryTxt & " column3 = '" & Sheet1.Cells(i, 4) & "'," & vbCrLf
QryTxt = QryTxt & "where conditioncolumn =" & "'" & Sheet1.Cells(i, 2) & "'" & "" & vbCrLf
Next
cn.Execute (QryTxt)First off, is this relating to a Microsoft SQL Server database, or a MySQL database? I see several references to MySQL in your example.
Your code uses a function StartingRow() which isn't a built-in T-SQL function. So, if it is a function you've defined, you need to make sure it's properly referenced in order to use it. (may need a 2 or 3 part name if it isn't in the default
schema or the same database.)
Microsoft SQL Server Storage Engine PM -
Hi all,
when i am trying to upload the excel template by using the function module " KCD_EXCEL_OLE_TO_INT_CONVERT" to an internal table some field values are missing.
i am using the function module " KCD_EXCEL_OLE_TO_INT_CONVERT" and i am uploading an excel template and downloading that excel data into an internal table but some field values are missing while uploading the excel template and i found that the field which contains the drop down list values those values are missing.
And also when i am uploading the excel template by using the function module" KCD_EXCEL_OLE_TO_INT_CONVERT" when i am coming out of this function module one pop up is coming. how can i avoid this popup, can any one please provide me the solution thanks in advance.
FYI...it is showing the below popup screen ..
Thanks,
Koushikhi Feiyun,
below is the code(highlighted in bold)and after coming out of the function module i am getting popup and also the drop down values are missing.
DATA: ls_control TYPE zsfi_fiupload_control,
ls_header TYPE zsfi_fiupload_header_v13,
ls_item TYPE zsfi_fiupload_item_v13,
ls_trailer TYPE zsfi_fiupload_control,
l_line_count LIKE zsfi_fiupload_control-rec_count,
l_current_curr TYPE kcde_cells-value,
l_current_postdate TYPE kcde_cells-value,
l_current_compcode TYPE kcde_cells-value,
l_currentrow TYPE kcde_cells-row,
l_filename LIKE rlgrap-filename.
DATA: BEGIN OF lt_intern OCCURS 0.
INCLUDE STRUCTURE kcde_cells.
DATA: END OF lt_intern.
DATA: BEGIN OF lt_items OCCURS 0,
a TYPE kcde_cells-value,
b TYPE kcde_cells-value,
c TYPE kcde_cells-value,
d TYPE kcde_cells-value,
e TYPE kcde_cells-value,
f TYPE kcde_cells-value,
g TYPE kcde_cells-value,
h TYPE kcde_cells-value,
i TYPE kcde_cells-value,
j TYPE kcde_cells-value,
k TYPE kcde_cells-value,
l TYPE kcde_cells-value,
m TYPE kcde_cells-value,
n TYPE kcde_cells-value,
o TYPE kcde_cells-value,
p TYPE kcde_cells-value,
q TYPE kcde_cells-value,
r TYPE kcde_cells-value,
s TYPE kcde_cells-value,
t TYPE kcde_cells-value,
u TYPE kcde_cells-value,
v TYPE kcde_cells-value,
w TYPE kcde_cells-value,
x TYPE kcde_cells-value,
y TYPE kcde_cells-value,
z TYPE kcde_cells-value,
aa TYPE kcde_cells-value,
ab TYPE kcde_cells-value,
ac TYPE kcde_cells-value,
ad TYPE kcde_cells-value,
ae TYPE kcde_cells-value,
af TYPE kcde_cells-value,
ag TYPE kcde_cells-value,
ah TYPE kcde_cells-value,
ai TYPE kcde_cells-value,
AJ TYPE KCDE_CELLS-VALUE,
AK TYPE KCDE_CELLS-VALUE,
END OF lt_items.
l_filename = p_flpath.
* the file must be an xls file, not xlsx or comma seperated
IF p_flpath NS '.xls' AND p_flpath NS '.XLS'.
MESSAGE i261(zfi).
g_error = 'X'.
EXIT.
ENDIF.
* upload excel file to a generic table
CALL FUNCTION 'KCD_EXCEL_OLE_TO_INT_CONVERT'
EXPORTING
filename = l_filename
i_begin_col = 1
i_begin_row = 1
i_end_col = 150
i_end_row = 65000
TABLES
intern = lt_intern
EXCEPTIONS
inconsistent_parameters = 1
upload_ole = 2
OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
* validate that the format is in the restatement format
* this is the only template to have the ledger group in cell G-2
** READ TABLE lt_intern WITH KEY row = '0002' col = '0007'.
** IF sy-subrc <> 0 OR lt_intern-value IS INITIAL.
** MESSAGE i260(zfi).
** g_error = 'X'.
** EXIT.
** ENDIF.
* create control record values
ls_control-rec_type = 'C'.
ls_control-global_id = 'GLU-03000'.
ls_control-local_id = ''.
ls_control-rec_count = ''.
CONCATENATE sy-datum sy-uzeit INTO ls_control-date.
ls_control-version = '12'.
ls_control-email = ''.
ls_control-eor = 'X'.
ls_trailer = ls_control.
* open output file and add the control record
OPEN DATASET p_unixfilename FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
TRANSFER ls_control TO p_unixfilename.
* create header record values, will be transfered to file in the item loop
ls_header-rec_type = 'H'.
READ TABLE lt_intern WITH KEY row = '0017' col = '0003'.
IF sy-subrc = 0.
ls_header-header_txt = lt_intern-value.
ENDIF.
READ TABLE lt_intern WITH key row = '0020' col = '0002'.
IF sy-subrc = 0.
ls_header-comp_code = lt_intern-value.
ENDIF.
************doc date
READ TABLE lt_intern WITH KEY row = '0011' col = '0003'.
IF sy-subrc = 0.
ls_header-pstng_date = lt_intern-value.
ENDIF.
************posting date
ls_header-doc_date = sy-datum.
READ TABLE lt_intern WITH KEY row = '0009' col = '0003'.
IF sy-subrc = 0.
ls_header-doc_type = lt_intern-value.
ENDIF.
READ TABLE lt_intern WITH KEY row = '0014' col = '0003'.
IF sy-subrc = 0.
ls_header-ref_doc_no = lt_intern-value.
ENDIF.
************currency moved to line items
READ TABLE lt_intern WITH KEY row = '0020' col = '0001'.
IF sy-subrc = 0.
ls_header-currency = lt_intern-value.
ENDIF.
ls_header-trans_date = ''.
READ TABLE lt_intern WITH KEY row = '0010' col = '0003'.
IF sy-subrc = 0.
ls_header-period = lt_intern-value.
ENDIF.
READ TABLE lt_intern WITH KEY row = '0006' col = '0003'.
IF sy-subrc = 0.
ls_header-reason_rev = lt_intern-value.
ENDIF.
READ TABLE lt_intern WITH KEY row = '0007' col = '0003'.
IF sy-subrc = 0.
ls_header-rev_date = lt_intern-value.
ENDIF.
* READ TABLE lt_intern WITH KEY row = '0002' col = '0007'.
* IF sy-subrc = 0.
ls_header-ledger_grp = ''.
* ENDIF.
* READ TABLE lt_intern WITH KEY row = '0013' col = '0013'.
* IF sy-subrc = 0.
ls_header-exch_rate = ''.
* ENDIF.
READ TABLE lt_intern WITH KEY row = '0008' col = '0003'.
IF sy-subrc = 0.
ls_header-calc_tax = lt_intern-value.
ENDIF.
ls_header-eor = 'X'.
* loop at the line items and append them to a table with multiple columns
LOOP AT lt_intern WHERE row GE 20.
IF l_currentrow <> lt_intern-row AND l_currentrow IS NOT INITIAL.
APPEND lt_items.
CLEAR lt_items.
ENDIF.
l_currentrow = lt_intern-row.
CASE lt_intern-col.
WHEN '0001'. lt_items-a = lt_intern-value.
WHEN '0002'. lt_items-b = lt_intern-value.
WHEN '0003'. lt_items-c = lt_intern-value.
WHEN '0004'. lt_items-d = lt_intern-value.
WHEN '0005'. lt_items-e = lt_intern-value.
WHEN '0006'. lt_items-f = lt_intern-value.
WHEN '0007'. lt_items-g = lt_intern-value.
WHEN '0008'. lt_items-h = lt_intern-value.
WHEN '0009'. lt_items-i = lt_intern-value.
WHEN '0010'. lt_items-j = lt_intern-value.
WHEN '0011'. lt_items-k = lt_intern-value.
WHEN '0012'. lt_items-l = lt_intern-value.
WHEN '0013'. lt_items-m = lt_intern-value.
WHEN '0014'. lt_items-n = lt_intern-value.
WHEN '0015'. lt_items-o = lt_intern-value.
WHEN '0016'. lt_items-p = lt_intern-value.
WHEN '0017'. lt_items-q = lt_intern-value.
WHEN '0018'. lt_items-r = lt_intern-value.
WHEN '0019'. lt_items-s = lt_intern-value.
WHEN '0020'. lt_items-t = lt_intern-value.
WHEN '0021'. lt_items-u = lt_intern-value.
WHEN '0022'. lt_items-v = lt_intern-value.
WHEN '0023'. lt_items-w = lt_intern-value.
WHEN '0024'. lt_items-x = lt_intern-value.
WHEN '0025'. lt_items-y = lt_intern-value.
WHEN '0026'. lt_items-z = lt_intern-value.
WHEN '0027'. lt_items-aa = lt_intern-value.
WHEN '0028'. lt_items-ab = lt_intern-value.
WHEN '0029'. lt_items-ac = lt_intern-value.
WHEN '0030'. lt_items-ad = lt_intern-value.
WHEN '0031'. lt_items-ae = lt_intern-value.
WHEN '0032'. lt_items-af = lt_intern-value.
WHEN '0033'. lt_items-ag = lt_intern-value.
WHEN '0034'. lt_items-ah = lt_intern-value.
WHEN '0035'. lt_items-ai = lt_intern-value.
when '0036'. lt_items-aj = lt_intern-value.
when '0037'. lt_items-ak = lt_intern-value.
ENDCASE.
ENDLOOP.
APPEND lt_items.
* sort rows by the post date, comp code, curr.
* SORT lt_items BY ah a ai.
* loop at the items, creating a header record if the comp code, curr. or post date changes
LOOP AT lt_items.
ls_item-rec_type = 'I'.
ls_item-post_key = lt_items-c. "lt_items-b.
IF lt_items-c GE '20' AND lt_items-c LE '39'.
ls_item-vendor_no = lt_items-d.
ELSEIF lt_items-c GE '0' AND lt_items-c LE '19'.
ls_item-customer = lt_items-d.
ELSEIF lt_items-c EQ '70' AND lt_items-c EQ '75'.
ls_item-asset = lt_items-d.
ELSE.
ls_item-gl_account = lt_items-d.
ENDIF.
ls_item-asset_type = lt_items-m. "lt_items-l.
ls_item-trans_type = lt_items-n. "lt_items-m.
ls_item-print_flag = ''.
ls_item-item_text = lt_items-j. "lt_items-i.
ls_item-comp_code = lt_items-b. "lt_items-a.
ls_item-bus_area = ''.
ls_item-alloc_nmbr = lt_items-l. "lt_items-k.
ls_item-tax_code = lt_items-q. "lt_items-p.
ls_item-taxjurcode = lt_items-r. "lt_items-q.
ls_item-profit_ctr = lt_items-g. "lt_items-f.
ls_item-costcenter = lt_items-h. "lt_items-g.
ls_item-orderid = lt_items-ac. "lt_items-ab.
ls_item-wbs = lt_items-i. "lt_items-h.
ls_item-trade_id = lt_items-o. "lt_items-n.
ls_item-part_prctr = lt_items-p. "lt_items-o.
ls_item-material = lt_items-t. "lt_items-s.
ls_item-salesorg = lt_items-aa. "lt_items-z.
ls_item-distr_chan = lt_items-ab. "lt_items-aa.
ls_item-pmnttrms = ''.
ls_item-pmtmthd = ''.
ls_item-pmtmthsupl = ''.
ls_item-alt_payee = ''.
REPLACE ALL OCCURRENCES OF '(' IN lt_items-e WITH ''.
REPLACE ALL OCCURRENCES OF ')' IN lt_items-e WITH ''.
ls_item-amt_doccur = lt_items-e. "lt_items-d
REPLACE ALL OCCURRENCES OF '(' IN lt_items-f WITH ''.
REPLACE ALL OCCURRENCES OF ')' IN lt_items-f WITH ''.
ls_item-loc_amt = lt_items-f. "lt_items-e
ls_item-loc = lt_items-k. "lt_items-j.
ls_item-sas_revtype = lt_items-s. "lt_items-r.
ls_item-rev_type = lt_items-u. "lt_items-t.
ls_item-rev_chnl = lt_items-v. "lt_items-u.
ls_item-bill_to = lt_items-x. "lt_items-w.
ls_item-payer = lt_items-z. "lt_items-y.
ls_item-ship_to = lt_items-y.
ls_item-tax_amnt = lt_items-x.
ls_item-func_area = ''.
ls_item-expend_date = lt_items-ae. "lt_items-ad.
ls_item-wtax_code = lt_items-af. "lt_items-ae.
ls_item-wtax_base = lt_items-ag. "lt_items-af.
ls_item-wtax_amount = lt_items-ah. "lt_items-ag.
ls_item-payment_block = ''.
ls_item-grp_amt = ''.
ls_item-anc_amt = ''.
ls_item-permit_payee = ''.
ls_item-value_date = ''.
ls_item-pernr = ''.
ls_item-legacy1 = ''.
ls_item-legacy2 = ''.
ls_item-legacy3 = ''.
ls_item-legacy4 = ''.
ls_item-legacy5 = ''.
ls_item-legacy6 = ''.
ls_item-legacy7 = ''.
ls_item-legacy8 = ''.
ls_item-legacy9 = ''.
ls_item-legacy10 = ''.
ls_item-eor = 'X'.
TRANSLATE lt_items-ai TO UPPER CASE.
TRANSLATE lt_items-b TO UPPER CASE.
TRANSLATE lt_items-a TO UPPER CASE.
TRANSLATE lt_items-aj TO UPPER CASE.
IF l_current_curr <> lt_items-a "lt_items-ai
OR l_current_postdate <> ls_header-pstng_date "lt_items-aj
OR l_current_compcode <> lt_items-b.
l_current_curr = lt_items-a.
l_current_postdate = ls_header-pstng_date. "lt_items-aj.
l_current_compcode = lt_items-b.
ls_header-comp_code = l_current_compcode.
ls_header-currency = l_current_curr.
ls_header-pstng_date = l_current_postdate.
ls_header-doc_date = l_current_postdate.
TRANSFER ls_header TO p_unixfilename.
l_line_count = l_line_count + 1.
ENDIF.
TRANSFER ls_item TO p_unixfilename.
l_line_count = l_line_count + 1.
ENDLOOP.
ls_trailer-rec_type = 'T'.
ls_trailer-rec_count = l_line_count.
TRANSFER ls_trailer TO p_unixfilename.
CLOSE DATASET p_unixfilename.
* change the format to fixed format for the remainder of the load program
p_fixed = 'X'.
p_rstmnt = ''.
Thanks,
Koushik -
I've recently downloaded Lion and find my Microsoft excel, word, entourage and powerpoint do not function. It says these functions are not now supported. Why and how do I get to use them again?
philippnoe wrote:
What a "great" Program which is supporting many nice but not mandatory things but is not supporting a Program which is used day by day from many users ... and especially this Program is also sold officially by apple !!!
Yeah!, Why, Lion won't even run my old DOS programs! -
When are we going to be able to use full functions on siri in the UK?
when are we going to be able to use full functions on siri in the UK?
All Apple has stated it that more countries will be added in 2012.
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